Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,677,179 | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 198,240 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 153,400 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/36 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/38 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:31 PM. |